Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011010_181022APB_FTO_669847
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-010-002/159
(KAUDOLA) 		2410011010NRG23181020221000782 18/10/2022 SUNITI PATRA 2410011010WL0045256 SUNITI PATRA 00415 SBIN0005570 888 888 Processed 26/10/2022 5939246053 MRS SUNITI PATRA STATE BANK OF INDIA(508548)
SubTotal 888 888
2 KOKASARA OR-10-011-010-001/14182
(KAUDOLA) 		2410011010NRG23181020221000774 18/10/2022 NAKULA TANDI 2410011010WL0045256 NAKULA TANDI 00415 SBIN0006118 888 888 Processed 26/10/2022 5939246051 MR NAKUL TANDI STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-010-001/452
(KAUDOLA) 		2410011010NRG23181020221000778 18/10/2022 TRINATH BEMAL 2410011010WL0045256 TRINATH BEMAL 00415 SBIN0006118 888 888 Processed 26/10/2022 5939246054 MR TRINATH BEMAL STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-010-001/465
(KAUDOLA) 		2410011010NRG23181020221000779 18/10/2022 GOURI GAUD 2410011010WL0045256 GOURI GAUD 00415 SBIN0006118 888 888 Processed 26/10/2022 5939246050 GOURI GAUD STATE BANK OF INDIA(508548)
5 KOKASARA OR-10-011-010-001/473
(KAUDOLA) 		2410011010NRG23181020221000780 18/10/2022 ISWAR NAG 2410011010WL0045256 ISWAR NAG 00415 SBIN0006118 888 888 Processed 26/10/2022 5939246052 MR ISWAR NAG STATE BANK OF INDIA(508548)
SubTotal 3552 3552
6 KOKASARA OR-10-011-010-001/473
(KAUDOLA) 		2410011010NRG23181020221000781 18/10/2022 SULOCHANA NAG 2410011010WL0045256 SULOCHANA NAG 00474 SBIN0RRUKGB 888 888 Processed 26/10/2022 5939246055 Mrs. SULOCHANA NAG UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011010_181022APB_FTO_669847 State Bank of India SBIN0005570 LADUGAON 888
2 KOKASARA OR2410011010_181022APB_FTO_669847 State Bank of India SBIN0006118 AMPANI 3552
3 KOKASARA OR2410011010_181022APB_FTO_669847 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDALA,KALAHANDI 888

Download In Excel